Civic Intelligence

Nc Chapter the American Institute

EIN 56-0732091 • 501(c)6 • Raleigh, NC

Profile

Promote interest of the architect profession

14 East Peace StreetRaleigh, NC 27604

www.aianc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$162,968

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

2.6%

Faster asset growth than 40% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,060,625

Up $129,153 (+2.6%) from 2023

Liabilities

Up

$2,090,013

Up $172,704 (+9.0%) from 2023

Net Assets

Down

$2,970,612

Down $43,551 (-1.4%) from 2023

Revenue

Up

$1,469,960

Up $256,501 (+21%) from 2023

Expenses

Up

$1,513,511

Up $501,408 (+50%) from 2023

Net Income

Down

-$43,551

Down $244,907 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,154,672Liabilities 2010: $3,695,848Net Assets 2010: $1,458,8242010Assets 2011: $5,202,701Liabilities 2011: $3,735,914Net Assets 2011: $1,466,7872011Assets 2012: $5,356,898Liabilities 2012: $3,919,495Net Assets 2012: $1,437,4032012Assets 2013: $5,209,170Liabilities 2013: $3,666,204Net Assets 2013: $1,542,9662013Assets 2014: $5,064,005Liabilities 2014: $3,497,384Net Assets 2014: $1,566,6212014Assets 2015: $5,360,441Liabilities 2015: $3,339,134Net Assets 2015: $2,021,3072015Assets 2016: $5,314,040Liabilities 2016: $3,129,267Net Assets 2016: $2,184,7732016Assets 2017: $5,086,821Liabilities 2017: $2,871,822Net Assets 2017: $2,214,9992017Assets 2018: $5,042,443Liabilities 2018: $2,744,373Net Assets 2018: $2,298,0702018Assets 2019: $4,902,809Liabilities 2019: $2,455,713Net Assets 2019: $2,447,0962019Assets 2020: $4,803,608Liabilities 2020: $2,166,208Net Assets 2020: $2,637,4002020Assets 2021: $4,900,644Liabilities 2021: $2,119,626Net Assets 2021: $2,781,0182021Assets 2022: $4,821,946Liabilities 2022: $1,939,318Net Assets 2022: $2,882,6282022Assets 2023: $4,931,472Liabilities 2023: $1,917,309Net Assets 2023: $3,014,1632023Assets 2024: $5,060,625Liabilities 2024: $2,090,013Net Assets 2024: $2,970,6122024

Highlighted filing

2024

Assets$5,060,625
Liabilities$2,090,013
Net Assets$2,970,612

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,517,311Expenses 2010: $897,533Net Income 2010: $619,7782010Expenses 2011: $904,2742011Expenses 2012: $868,0292012Revenue 2013: $1,032,059Expenses 2013: $926,496Net Income 2013: $105,5632013Revenue 2014: $936,985Expenses 2014: $913,330Net Income 2014: $23,6552014Revenue 2015: $1,144,901Expenses 2015: $841,945Net Income 2015: $302,9562015Revenue 2016: $1,222,333Expenses 2016: $1,058,867Net Income 2016: $163,4662016Revenue 2017: $1,076,522Expenses 2017: $1,046,296Net Income 2017: $30,2262017Revenue 2018: $1,057,877Expenses 2018: $926,756Net Income 2018: $131,1212018Revenue 2019: $1,454,592Expenses 2019: $1,304,569Net Income 2019: $150,0232019Revenue 2020: $1,007,762Expenses 2020: $809,834Net Income 2020: $197,9282020Revenue 2021: $1,031,160Expenses 2021: $886,030Net Income 2021: $145,1302021Revenue 2022: $1,103,314Expenses 2022: $1,001,704Net Income 2022: $101,6102022Revenue 2023: $1,213,459Expenses 2023: $1,012,103Net Income 2023: $201,3562023Revenue 2024: $1,469,960Expenses 2024: $1,513,511Net Income 2024: -$43,5512024

Highlighted filing

2024

Revenue$1,469,960
Expenses$1,513,511
Net Income-$43,551

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$2.09$2.97$1.47$1.51$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.92$3.01$1.21$1.01$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.94$2.88$1.10$1.00$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.12$2.78$1.03$0.89$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$2.17$2.64$1.01$0.81$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.46$2.45$1.45$1.30$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.74$2.30$1.06$0.93$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$2.87$2.21$1.08$1.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$3.13$2.18$1.22$1.06$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$3.34$2.02$1.14$0.84$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.06$3.50$1.57$0.94$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.21$3.67$1.54$1.03$0.93$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$3.92$1.44$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$3.74$1.47$0.90
2010Summary only. Only limited summary data is available for this year.$5.15$3.70$1.46$1.52$0.90$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,592,500
Mission and Program Overview

Mission

Promote interest of the architect profession

Aia north carolina serves its members by enhancing and promoting the profession of architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,896,065$3,782,830▼ $113,235
Cash and Non-Interest-Bearing Accounts$531,549$601,440▲ $69,891
Savings and Temporary Cash Investments$323,437$543,883▲ $220,446
Accounts Receivable$117,474$53,591▼ $63,883
Prepaid Expenses and Deferred Charges$7,378$37,476▲ $30,098
Pledges and Grants Receivable$30,075--
Total Assets$4,931,472$5,060,625▲ $129,153
Other Assets Total$25,494$41,405▲ $15,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,952$1,655,386▲ $1,558,434
Tax Exempt Bond Liabilities$1,423,398--
Deferred Revenue$312,524$298,144▼ $14,380
Accounts Payable and Accrued Expenses$56,863$78,301▲ $21,438
Other Liabilities$27,572$58,182▲ $30,610
Total Liabilities$1,917,309$2,090,013▲ $172,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,014,163$2,970,612▼ $43,551
Total Net Assets Fund Balance$3,014,163$2,970,612▼ $43,551
Total Liabilities and Net Assets / Fund Balance$4,931,472$5,060,625▲ $129,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,921,100$1,406,789-
Land$854,844--
Equipment$6,886$90,466-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CrawfordExecutive Vice PresidentFT$136,000$26,968$162,968

Board Members and Trustees

NameTitle
John PaquinImmediate Past President
Megan BowlesPresident
Melanie ReddrickPresident Elect
Carrie MclauchlanDirector
Jennifer ToddDirector
Reid SaundersDirector
Shawna MabieDirector
J Richard Alsop JrSecretary
Carrigan DobleSection Representative
Charles PearceSection Representative
Daniela AyersSection Representative
Emili McmakinSection Representative
Joshua ThomassonSection Representative
Mark ManakSection Representative
Procopio SerranoSection Representative
Asa Santa CruzState Representative
Colin MccarvilleState Representative
Jana HartensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$944,219
Program Service Revenue
$477,941
Investment Income
$9,356
Other Revenue
$38,444
All Other Contributions
$1,870
Change in Net Assets
$-43,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,483
Salaries, Compensation, and Employee Benefits$539,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$492,586
Other Salaries and Wages---$292,464
Current Officers, Directors, Trustees, and Key Employees---$171,000
Occupancy---$91,149
Depreciation Depletion---$82,831
Interest---$68,128
Office Expenses---$56,548
Fees for Services Accounting---$38,419
Payments to Affiliates---$37,392
Payroll Taxes---$32,222
Travel---$31,227
Other Employee Benefits---$23,682
Information Technology---$22,829
Pension Plan Contributions---$20,080
Benefits to Members---$7,580
Other Expenses---$3,008
Insurance---$1,612
Total Functional Expenses$0$0$0$1,513,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$40,000
Total Nondeductible Lobbying and Political Cost$-151,459
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Affiliates$41,076
Operating Lease Liabilities$15,028
Security Deposits$2,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members who vote to elect the members of the board.

Form 990, Part VI, Section A, Line 7A

All members of the organization are eligible to vote to elect the members of the board.

Form 990, Part VI, Section A, Line 7B

The members of the organization may attend any board meetings and may elect the officers of the organization at the annual meeting each fall.

Form 990, Part VI, Section B, Line 11B

A draft copy of the return is distributed to the board of directors for comments prior to filing. The executive vice president then approves the return for electronic filing.

Form 990, Part VI, Section B, Line 12C

All officers, directors and key employees are required to sign an annual disclosure of any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The finance committee provides salary guidelines for the executive vice president.

Form 990, Part VI, Section C, Line 18

GUIDESTAR

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Institute of Architects Inc
EIN
56-0732091
Phone
9198336656
Address
14 EAST PEACE STREET, RALEIGH, NC 27604

Signing Officer

Name
David a Crawford
Title
Executive Vice President
Phone
9198336656
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Crawford
Formed
1955
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
0

Preparer

Firm
Glidewell CPA Pllc
Address
1144 EXECUTIVE CIRCLE, CARY, NC 27511
Preparer
Patricia Glidewell
Phone
9193716233
Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0AIA NORTH CAROLINA SERVES ITS MEMBERS BY ENHANCING AND PROMOTING THE PROFESSION OF ARCHITECTURE.
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IRS990/Desc0ORGANIZE AND UNITE IN FELLOWSHIP MEMERS OF THE ARCHITECT PROFESSION THROUGH CONFERENCES AND MEETINGS, IN ORDER TO ADVANCE LIVING STANDARDS OF PEOPLE THROUGH IMPROVEMENT OF THEIR ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9STATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECTION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECTION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECTION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECTION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECTION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECTION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECTION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
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IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01592500
IRS990/GrossRentsGrp/RealAmt0112426
IRS990/GrossSalesOfInventoryAmt0375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01612
IRS990/InterestGrp/TotalAmt068128
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03782830
IRS990/LandBldgEquipCostOrOtherBssAmt05280085
IRS990/LegalDomicileStateCd0NC
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE AND UNITE IN FELLOWSHIP THE MEMBERS OF THE ARCHITECTURAL PROFESSION; TO PROMOTE THE AESTHETIC, SCIENTIFIC AND PRACTICAL EFFICIENCY OF THE PROFESSION; TO ADVANCE THE SCIENCE AND ART OF PLANNING AND BUILDING BY ADVANCING THE STANDARDS OF ARCHITECTURAL EDUCATION, TRAINING AND PRACTICE; TO COORDINATE THE BUILDING INDUSTRY AND THE PROFESSION OF ARCHITECTURE TO INSURE THE ADVANCEMENT OF THE LIVING STANDARDS OF PEOPLE THROUGH THEIR IMPROVED ENVIRONMENT; AND TO MAKE THE PROFESSION OF EVER-INCREASING SERVICE TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01655386
IRS990/NetAssetsOrFundBalancesBOYAmt03014163
IRS990/NetAssetsOrFundBalancesEOYAmt02970612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0375
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10114
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03014163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02970612
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt091149
IRS990/OfficeExpensesGrp/TotalAmt056548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt041405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023682
IRS990/OtherExpensesGrp/Desc0LOSS ON DEBT RESTRUCTUR
IRS990/OtherExpensesGrp/Desc1BAD DEBT
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IRS990/OtherExpensesGrp/TotalAmt13008
IRS990/OtherLiabilitiesGrp/BOYAmt027572
IRS990/OtherLiabilitiesGrp/EOYAmt058182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292464
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt037392
IRS990/PayrollTaxesGrp/TotalAmt032222
IRS990/PensionPlanContributionsGrp/TotalAmt020080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030075
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037476
IRS990/PrincipalOfficerNm0DAVID A CRAWFORD
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IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2COMMITTEE PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29306
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATION FOR THE PROFESSION, TO PROMOTE AESTHETIC, SCIENTIFIC, AND PRACTICAL EFFICIENCY, AND THE ADVANCEMENT OF STANDARDS FOR THE PROFESSION.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ACTIVATE WITH THE PUBLIC, THROUGH EDUCATIONAL ACTIVITIES THAT PROMOTE THE BETTERMENT OF THE PROFESSION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07286
IRS990/PYContributionsGrantsAmt0978572
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07587
IRS990/PYOtherExpensesAmt0560704
IRS990/PYOtherRevenueAmt062503
IRS990/PYProgramServiceRevenueAmt0164797
IRS990/PYRevenuesLessExpensesAmt0201356
IRS990/PYSalariesCompEmpBnftPaidAmt0444113
IRS990/PYTotalExpensesAmt01012103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01213459
IRS990/ReconcilationRevenueExpnssAmt0-43551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10114
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt048183
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt048183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323437
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IRS990ScheduleC/AgreeCarryoverPriorYearInd01
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-151459
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-170307
IRS990ScheduleD/BuildingsGrp/BookValueAmt02921100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01406789
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04327889
IRS990ScheduleD/EquipmentGrp/BookValueAmt06886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090466
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097352
IRS990ScheduleD/LandGrp/BookValueAmt0854844
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0854844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMOUNTS DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03782830
IRS990ScheduleD/TotalLiabilityAmt058182
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID CRAWFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO VOTE TO ELECT THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION ARE ELIGIBLE TO VOTE TO ELECT THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION MAY ATTEND ANY BOARD MEETINGS AND MAY ELECT THE OFFICERS OF THE ORGANIZATION AT THE ANNUAL MEETING EACH FALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING. THE EXECUTIVE VICE PRESIDENT THEN APPROVES THE RETURN FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE PROVIDES SALARY GUIDELINES FOR THE EXECUTIVE VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18

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